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Fetching the reviewed public graph profile and related records.
Public profile
2023-04-30 Payment to SQU SQ WANPEN SIEBENT ($800) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-04-30 Fiscal year: 2023 Vendor/payee: SQU SQ WANPEN SIEBENT Date: 2023-04-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 10 AccountType: Expense Actual: 800.0 EntryType: D InvoiceId: 73799 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20115 VendorName: SQU SQ WANPEN SIEBENT Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: SQ CRUX RESCUE - PURCHASE ROP FullAccount: 100-20-25-25010-610130- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 48732-1137840-3713-117-117-73257 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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